Founded in 1979, Loftus Properties, classified under reg no. NI013753 is an active company. Currently registered at 5 Downshire Park BT26 6HB, Co Down the company has been in the business for fourty five years. Its financial year was closed on Monday 22nd July and its latest financial statement was filed on 22nd July 2022.
There is a single director in the firm at the moment - Phoebe P., appointed on 23 July 1979. In addition, a secretary was appointed - Phoebe P., appointed on 23 July 1979. As of 15 May 2024, there was 1 ex director - Edgar P.. There were no ex secretaries.
Office Address | 5 Downshire Park |
Office Address2 | Hillsborough |
Town | Co Down |
Post code | BT26 6HB |
Country of origin | United Kingdom |
Registration Number | NI013753 |
Date of Incorporation | Mon, 23rd Jul 1979 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 22nd July |
Company age | 45 years old |
Account next due date | Mon, 22nd Apr 2024 (23 days after) |
Account last made up date | Fri, 22nd Jul 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Phoebe P. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Edgar P. This PSC owns 25-50% shares.
Phoebe P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Edgar P.
Notified on | 6 April 2016 |
Ceased on | 12 November 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-07-22 | 2014-07-22 | 2015-07-22 | 2016-07-22 | 2017-07-22 | 2018-07-22 | 2019-07-22 | 2020-07-22 | 2021-07-22 | 2022-07-22 | 2023-07-22 |
Net Worth | 885 003 | 919 962 | 996 619 | 1 020 345 | 1 083 527 | ||||||
Balance Sheet | |||||||||||
Current Assets | 133 208 | 182 189 | 208 757 | 232 597 | 505 655 | 542 250 | 565 972 | 564 906 | 586 510 | 731 785 | 723 885 |
Net Assets Liabilities | 1 083 527 | 1 125 655 | 1 165 867 | 1 178 042 | 1 195 496 | 1 290 460 | 1 303 589 | ||||
Cash Bank In Hand | 133 208 | 182 189 | 208 757 | 231 714 | |||||||
Debtors | 835 | 883 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 885 003 | 919 962 | 996 619 | 1 020 345 | 1 083 527 | ||||||
Tangible Fixed Assets | 796 088 | 796 088 | 838 000 | 838 000 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 885 001 | 919 960 | 954 705 | 978 431 | |||||||
Shareholder Funds | 885 003 | 919 962 | 996 619 | 1 020 345 | 1 083 527 | ||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 17 788 | 17 788 | 17 788 | 17 788 | 17 788 | 17 038 | |||||
Creditors | 41 634 | 36 101 | 19 611 | 6 370 | 10 520 | 27 019 | 23 028 | ||||
Fixed Assets | 796 088 | 796 088 | 838 000 | 838 000 | 637 294 | 637 294 | 637 294 | 637 294 | 637 294 | 602 732 | 602 732 |
Net Current Assets Liabilities | 105 953 | 140 912 | 175 657 | 199 383 | 464 021 | 506 149 | 546 361 | 558 536 | 575 990 | 687 728 | 700 857 |
Total Assets Less Current Liabilities | 902 041 | 937 000 | 1 013 657 | 1 037 383 | 1 101 315 | 1 143 443 | 1 183 655 | 1 195 830 | 1 213 284 | 1 307 498 | 1 303 589 |
Accruals Deferred Income | 17 038 | 17 038 | 17 038 | 17 038 | 17 788 | ||||||
Creditors Due Within One Year | 27 255 | 41 277 | 33 935 | 33 214 | 41 634 | ||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 835 | ||||||||||
Revaluation Reserve | 41 912 | 41 912 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 796 088 | 796 088 | 838 000 | 838 000 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 41 912 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 22nd July 2022 filed on: 20th, April 2023 |
accounts | Free Download (3 pages) |
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